WIRRAL YOUTH ZONE

Registered charity 1163183 · accounts filings on the Charity Commission register · also known as THE HIVE

Wirral Youth Zone's objects are to help and educate children and young people resident in Wirral and surrounding areas through their leisure time activities by promoting their full physical and spiritual potential in order that they may grow to full maturity as individuals and members of society and their conditions of life may improve

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Arts/culture/heritage/science · Amateur Sport · Recreation · website · Get email alerts

Latest income
£1.3m
Latest spending
£1.5m
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure deficit of £130,346 for the year ended 31 March 2025, driven by total expenditure exceeding total income. However, the trustees confirm the charity remains a going concern with adequate resources, holding unrestricted reserves of £404,860 which align with their stated policy of maintaining 3-6 months of fixed costs. The charity is actively managing its financial sustainability through diversified income streams and cost reviews to achieve a breakeven operational budget for the following year.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Related-party transaction: Trustee Peter Bibby's company provided staff uniforms
“Peter Bibby, a trustee at Wirral Youth Zone, provides consultancy services to Nalestar Limited T/A British Bespoke workwear. In the year, the company provided goods in the form of staff uniforms totalling £821 (2024 - £2,040)” — page 37
“During the year the charity received donations which in total amounted to £160,000 (2024 - £50,000) from various trustees of the charity, their associated foundations or from companies in which they have significant control.” — page 37
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donations from trustees, associated foundations, or controlled companies
“Peter Bibby, a trustee at Wirral Youth Zone, provides consultancy services to Nalestar Limited T/A British Bespoke workwear. In the year, the company provided goods in the form of staff uniforms totalling £821 (2024 - £2,040)” — page 37
“During the year the charity received donations which in total amounted to £160,000 (2024 - £50,000) from various trustees of the charity, their associated foundations or from companies in which they have significant control.” — page 37
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Limited. Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — The Hive Wirral Youth Zone (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.3m
Total spending
£1.5m
Cost of raising funds
£114k
Reserves (reported)
£405k
Employees
65

Reported reserves equal ~3.3 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (77% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 8.6% of total income — above the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Wirral

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.5m
31/03/2024£1.5m£1.5m
31/03/2023£1.6m£1.6m
31/03/2022£1.2m£1.6m
31/03/2021£1.9m£1.6m

Common questions

Is WIRRAL YOUTH ZONE financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure deficit of £130,346 for the year ended 31 March 2025, driven by total expenditure exceeding total income. However, the trustees confirm the charity remains a going concern with adequate resources, holding unrestricted reserves of £404,860 which align with their stated policy of maintaining 3-6 months of fixed costs. The charity is actively managing its financial sustainability through diversified income streams and cost reviews to achieve a breakeven operational budget for the following year. Its FY2025 accounts were audited by Xeinadin Audit Limited.

Who funds WIRRAL YOUTH ZONE?

Funders whose own accounts filings name WIRRAL YOUTH ZONE as a grant recipient include THE ONSIDE FOUNDATION, John Lewis Partnership Foundation, THE WESTMINSTER FOUNDATION, DUCHY OF LANCASTER BENEVOLENT FUND, THE RAINFORD TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE ONSIDE FOUNDATIONFY2023£250kGrants to Wirral Youth Zone
THE ONSIDE FOUNDATIONFY2024£147kGrants to Wirral Youth Zone
THE ONSIDE FOUNDATIONFY2025£80kCapital
John Lewis Partnership FoundationFY2024£15kGrant for 'Inspiring Futures Programme'
THE WESTMINSTER FOUNDATIONFY2021£10kFunding towards salary costs associated with the delivery of the Hiveability programme.
DUCHY OF LANCASTER BENEVOLENT FUNDFY2022£9kYouth and education
THE RAINFORD TRUSTFY2022£2kWelfare
THE DWF FOUNDATIONFY2022£1k
SIR HARRY PILKINGTON FUNDFY2022£1k
THE AMELIA CHADWICK TRUSTFY2022£1k
THE AMELIA CHADWICK TRUSTFY2024£1k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England11/12/2023£11kOutdoor Sports at The Hive
The National Lottery Community Fund11/08/2023£10kMH - The Hive Games Club
Sport England12/05/2022£6kJubilee Fund - Hive Amateur Boxing Club
The National Lottery Community Fund17/09/2021£269kBee Amazing
The National Lottery Community Fund06/06/2019£10kThe Hive Outreach
UK government01/04/2019£125kYouth Investment Fund
UK government15/05/2017£125kYouth Investment Fund
UK government—£125kYouth Investment Fund

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE MANCHESTER YOUTH ZONE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
WIRRAL YOUTH ZONE£1.3m——within—no doubt
THE MANCHESTER YOUTH ZONE LIMITED FY2025£3.2m£70,000 - £75,0001within—no doubt
WOLVERHAMPTON YOUTH ZONE FY2025£1.3m—0below—no doubt
WARRINGTON YOUTH ZONE LIMITED FY2025£2.3m——unclear—no doubt
CARLISLE YOUTH ZONE FY2025£1.2m—0within—no doubt
Berkshire Youth LTD FY2025£1.4m—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.